Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)
Lindblad Expeditions Holdings' (LIND) quarterly Non-Current Deferred Tax Liability came in at $854000.0 in Q2 2026, down 64.33% year-over-year from $2.4 million in Q2 2025, and up 276.21% quarter-over-quarter from $227000.0 in Q1 2026.
Analysis
Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $854000.0 for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 64.33% year-over-year to $854000.0; the TTM figure through Jun 2026 stood at $854000.0 (down 64.33% YoY), while the FY2025 annual figure was $2.2 million, down 37.12% from the prior year.
- Non-Current Deferred Tax Liability came in at $854000.0 for Q2 2026 at Lindblad Expeditions Holdings, up from $227000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $227000.0 in Q1 2026.
- Average Non-Current Deferred Tax Liability over 4 years is $2.3 million, with a median of $2.1 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability jumped 333.7% in 2024 and plunged 89.36% in 2026.
- Over 4 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then surged by 67.0% to $3.5 million in 2024, then sank by 37.12% to $2.2 million in 2025, then tumbled by 61.6% to $854000.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $854000.0 in Q2 2026, $227000.0 in Q1 2026, and $2.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 854,000.00 |
| Mar 31, 2026 | 227,000.00 |
| Dec 31, 2025 | 2.22 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Sep 30, 2023 | 1.45 Mn |
| Jun 30, 2023 | 1.45 Mn |
| Mar 31, 2023 | 1.49 Mn |
| Jun 30, 2020 | 136,000.00 |
| Mar 31, 2020 | 2.62 Mn |
| Dec 31, 2019 | 4.49 Mn |
| Sep 30, 2019 | 6.96 Mn |
| Dec 31, 2018 | 2.79 Mn |
| Sep 30, 2018 | 5.10 Mn |
| Jun 30, 2018 | 2.60 Mn |